| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.022.114.825,58 | -0,3 | -16.490.852,85 | 13,3 | 590.175.954,21 |
| 2024 1 | 4.431.938.871,37 | -1,9 | -87.854.110,70 | 6,6 | 276.137.550,52 |
| 2023 12 | 4.155.801.320,85 | -3,9 | -168.137.318,17 | -14,7 | -713.534.669,27 |
| 2023 11 | 4.869.335.990,12 | -2,6 | -130.273.862,48 | 2,8 | 133.407.363,93 |
| 2023 10 | 4.735.928.626,19 | -0,9 | -43.460.648,10 | 7,1 | 313.117.597,10 |
| 2023 9 | 4.422.811.029,09 | -10,7 | -528.531.024,62 | 18,2 | 682.207.844,00 |
| 2023 8 | 3.740.603.185,09 | 0,6 | 21.139.121,44 | -19,3 | -895.503.392,05 |
| 2023 7 | 4.636.106.577,14 | -4,4 | -214.229.323,81 | -10,7 | -554.813.637,07 |
| 2023 6 | 5.190.920.214,21 | 2,1 | 105.149.462,76 | -0,3 | -16.880.299,96 |
| 2023 5 | 5.207.800.514,17 | 2,3 | 116.709.297,90 | 14,9 | 676.335.957,96 |
| 2023 4 | 4.531.464.556,21 | -2,9 | -135.918.403,41 | -20,0 | -1.129.318.729,62 |
| 2023 3 | 5.660.783.285,83 | 9,0 | 467.639.519,04 | 12,4 | 622.177.607,40 |
| 2023 2 | 5.038.605.678,43 | 13,4 | 595.583.282,31 | 11,5 | 518.812.696,36 |
| 2023 1 | 4.519.792.982,07 | 17,5 | 673.617.823,81 | 4,5 | 195.854.343,05 |